On behalf of the university’s Controller, the Associate Controller, Financial Compliance and Training (ACCT) is responsible for maintaining a record of all external audit activity. The intended purpose of maintaining this record is to accumulate information concerning the nature, purpose, and timing of external audit activity for reporting to the Audit Committee. Additional information should be provided as it becomes known and should begin with a summary of any arrangements negotiated with the auditors during the initial planning of the audit.
|External Audit Activity Form|
|New Fund Application|
|Write off of Valueless Assets|